Meta PixelAnnual Audit Report 2024 — Municipality of Sibulan — Page 40

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Page 40
                                                    2024                2023
 Communication Networks                                    0.00        12,000.00
 Accumulated Depreciation – Communication
                                                           0.00        (9,500.00)
 Networks
 Seaport Systems                                 1,123,638.21       1,123,638.21
 Accumulated Depreciation – Seaport Systems      (948,024.69)       (948,024.69)
 Parks, Plazas, and Monuments                    3,497,093.38         950,750.50
 Accumulated Depreciation, – Parks, Plazas,
                                                 (368,226.52)         (90,321.24)
 and Monuments
 Other Infrastructure Assets                    17,979,506.37      16,699,064.95
 Accumulated Depreciation – Other
                                                (5,859,814.19)     (4,686,550.14)
 Infrastructure Assets
Total Infrastructure Assets, Net               150,676,913.73     108,839,777.44
Buildings and Other Structures
 Buildings                                       72,162,294.83      38,892,528.45
 Accumulated Depreciation – Buildings          (16,356,022.91)    (13,308,449.39)
 School Buildings                                 6,932,537.98       5,854,394.98
 Accumulated Depreciation – School Buildings    (3,333,994.10)     (3,190,286.74)
 Hospitals and Health Centers                     1,979,699.08       1,979,699.08
 Accumulated Depreciation- Hospitals and
                                                 (978,005.62)       (978,005.62)
 Health Centers
 Markets                                         21,150,396.53      21,150,396.53
 Accumulated Depreciation – Markets             (5,260,030.72)     (5,260,030.72)
 Slaughterhouses                                  2,606,313.86       2,606,313.86
 Accumulated Depreciation – Slaughterhouses     (1,983,029.27)     (1,983,029.27)
 Other Structures                                 8,563,522.02       7,943,458.48
 Accumulated Depreciation – Other Structures    (4,407,135.73)     (4,237,018.81)
Total Buildings and Other Structures, Net        81,076,545.95      49,469,970.83
Machinery and Equipment
 Machinery                                      10,522,630.00       10,542,610.00
 Accumulated Depreciation – Machinery          (3,045,143.86)      (2,232,742.27)
 Office Equipment                                5,551,626.75        6,366,990.90
 Accumulated Depreciation – Office Equipment   (2,876,464.77)      (3,133,067.82)
 Information and Communication Technology        7,357,349.00      11,590,514.00
 Equipment
 Accumulated Depreciation - Information and
 Communication Technology Equipment            (5,756,904.90)      (7,562,091.93)
 Agricultural and Forestry Equipment             1,066,399.00       1,066,399.00
 Accumulated Deprecation – Agricultural and
 Forestry Equipment                              (730,774.31)       (633,082.61)
 Marine and Fishery Equipment                      119,000.00         119,000.00
 Accumulated Depreciation – Marine and
                                                  (58,409.27)         (43,335.91)
 Fishery Equipment
 Communication Equipment                           403,090.00         403,090.00
 Accumulated Depreciation – Communication
                                                 (368,984.75)       (358,430.50)
 Equipment

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